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Repair and maintenance services of escalators (Хорватия - Тендер #47724551)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Jadrolinija
Номер конкурса: 47724551
Дата публикации: 03-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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20231030Body governed by public lawModification of a contract/concession during its termServicesOpen procedureEuropean UnionNot applicableNot applicableOther01C2001

03/11/2023 S212

Croatia-Rijeka: Repair and maintenance services of escalators

2023/S 212-669444

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: Jadrolinija
National registration number: 38453148181
Postal address: Riva 16
Town: Rijeka
NUTS code: HR Hrvatska
Postal code: 51000
Country: Croatia
Contact person: Morena Lučić
E-mail: morena.lucic@jadrolinija.hr
Telephone: +385 51666157
Fax: +385 51499000
Internet address(es):
Main address: www.jadrolinija.hr
Address of the buyer profile: www.jadrolinija.hr

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Usluge održavanja i popravak pokretnih stepenica na brodovima flote Jadrolinije

Reference number: EVV 439/2021 OS 10/2021

II.1.2)Main CPV code

50740000 Repair and maintenance services of escalators

II.1.3)Type of contract

Services

II.2)Description

II.2.1)Title:

Usluge održavanja i popravak pokretnih stepenica na brodovima flote Jadrolinije

Lot No: 1

II.2.2)Additional CPV code(s)

50240000 Repair, maintenance and associated services related to marine and other equipment

II.2.3)Place of performance

NUTS code: HR Hrvatska

II.2.4)Description of the procurement at the time of conclusion of the contract:

sukladno Dokumentaciji o nabavi

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 36

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 040-103818

Section V: Award of contract/concession

Contract No: 64/2022

Lot No: 1

Title:

Usluge održavanja i popravak pokretnih stepenica na brodovima flote Jadrolinije

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

14/02/2022

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: OTIS DIZALA d.o.o.
National registration number: 76080865307
Postal address: Prilaz V. Brajkovića
Town: Zagreb
NUTS code: HR Hrvatska
Postal code: 10020
Country: Croatia
E-mail: otis.dizala@otis.com
Telephone: +385 16504900
Fax: +385 16520901

The contractor/concessionaire is an SME: no

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 2 335 360.00 HRK

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr

VI.4.3)Review procedure

Precise information on deadline(s) for review procedures:

sukladno Dokumentaciji o nabavi

VI.5)Date of dispatch of this notice:

30/10/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

50740000 Repair and maintenance services of escalators

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR Hrvatska

Main site or place of performance:

ostaje isto

VII.1.4)Description of the procurement:

Dodatak I

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Start: 10/10/2023

End: 14/02/2024

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 92 986.00 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: no

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

ostaje isto

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Jadrolinija Rijeka ima sklopljeni Okvirni sporazum broj 64/2022 s gospodarskim subjektom OTIS DIZALA D.O.O. Zagreb, OIB: 76080865307 radi USLUGA ODRŽAVANJA I POPRAVAK POKRETNIH STEPENICA NA BRODOVIMA FLOTE JADROLINIJE, na iznos 309.955,54 eura, bez PDV-a od kojih je potrošeno 303.448,32 eura, bez PDV-a. Obzirom na važnost kontinuiteta ugovorene usluge Uprava Društva je odobrila iznos povećanja predmetnog Okvirnog sporazuma do visine 30% potpisanog Okvirnog sporazuma (92.986,00 eura), sukladno članku 316. ZJN 2016, kojim se dozvoljava izmjena ugovora (Okvirnog sporazuma) o javnoj nabavi tijekom njegova trajanja bez provođenja novog postupka javne nabave a u svezi s člankom 319. ZJN 2016 kojim Naručitelj smije izmijeniti ugovor o javnoj nabavi tijekom njegova trajanja bez provođenja novog postupka javne nabave ako izmjene, neovisno o njihovoj vrijednosti, nisu značajne, a sve do okončanja novog postupka javne nabave koji je u tijeku

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 309 955.54 EUR

Total contract value after the modifications

Value excluding VAT: 402 941.54 EUR

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